How To Fix /ACCGO/CAS_PTC171 - End: Check of pricing TC item status

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 171

• Message text: End: Check of pricing TC item status

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC171 - End: Check of pricing TC item status ?

  The SAP error message /ACCGO/CAS_PTC171 End: Check of pricing TC item status typically relates to issues in the pricing procedure or the status of a transaction item in the context of SAP's Advanced Compliance Management (ACM) or similar modules. This error can occur during the processing of transactions where pricing conditions are evaluated.
  Causes:
  
  Pricing Condition Issues: The pricing conditions for the transaction may not be set up correctly, or there may be missing or incorrect entries in the pricing procedure.
  Item Status: The status of the transaction item may not allow for pricing checks to be performed. This could be due to the item being in a status that does not permit pricing updates.
  Configuration Errors: There may be configuration issues in the pricing procedure or related settings in the SAP system.
  Master Data Issues: Problems with master data (e.g., customer, material, or vendor data) that affect pricing can also lead to this error.
  
  Solutions:
  
  Check Pricing Conditions: Review the pricing conditions for the transaction. Ensure that all necessary conditions are defined and active in the pricing procedure.
  Review Item Status: Check the status of the transaction item. Ensure that it is in a state that allows for pricing checks and updates.
  Configuration Review: Verify the configuration of the pricing procedure in the SAP system. Ensure that all relevant settings are correctly defined.
  Master Data Validation: Check the master data related to the transaction (e.g., customer, material) to ensure that it is complete and accurate.
  Transaction Logs: Review transaction logs or debugging information to identify any specific issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to pricing procedures and error messages for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and item status, such as VK11 (Maintain Pricing Conditions) or V/08 (Pricing Procedure).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.